Once the Employee record has been set up, add the start-up totals. To do so, go to Payroll, Setup, Start-Up Employee Totals and select the Employee’s name.

Enter the start-up totals for the employee for the pertinent categories. This will be the summary total of each category for the year-to-date wages from your prior system. You will also need to fill in the total Gross Wages in each category shown at the top of the screen. For more details on entering these totals, please see the article, How to enter employee start-up totals.